HomeMy WebLinkAbout124216 C S U SPONSORED PROGRAMS - PURCHASE ORDER - 6605301 (2)Date: 08/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605301
"'•" r ' U '"a'/Vo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 24,585.00
Soapstone Prairie Natural Area Management Plan
Total $24,585.00
City of Fort C91,Finy Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580